Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 13/09/2019 | FFC/2019-20/P/5 | Expenditures | 60,480 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/6 | Expenditures | 48,619 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/7 | Expenditures | 348,695 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/8 | Expenditures | 423,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:22:07 PM. |